Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 61-1139980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$246,560
Up $37,591 (+18%) from 2015
Net Assets
$207,697
No earlier filing loaded for comparison.
Liabilities
Up$38,863
Up $38,863 from 2015
Revenue
Down$232,173
Down $170,074 (-42%) from 2015
Expenses
Up$230,192
Up $1,150 (+0.5%) from 2015
Net Income
Down$1,981
Down $171,224 (-99%) from 2015
Our mission and vision is to provide a safe haven for animals in transition, serve as an advocate for animals and their people, work to end animal overpopulation, and educate the public about compassion and responsibility towards all animals.
To improve the lives of companion animals in the community and find permanent and loving adoptive homes for the cats and dogs in our care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $29,321 | $184,006 | ▲ $154,685 |
| Land, Buildings, and Equipment, Net | - | $34,549 | - |
| Cash and Non-Interest-Bearing Accounts | $178,398 | $26,845 | ▼ $151,553 |
| Accounts Receivable | - | $1,160 | - |
| Total Assets | $207,719 | $246,560 | ▲ $38,841 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $32,493 | - |
| Accounts Payable and Accrued Expenses | - | $6,370 | - |
| Total Liabilities | $0 | $38,863 | ▲ $38,863 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $207,719 | $207,697 | ▼ $22 |
| Total Net Assets Fund Balance | $207,719 | $207,697 | ▼ $22 |
| Total Liabilities and Net Assets / Fund Balance | $207,719 | $246,560 | ▲ $38,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,549 | $2,646 | $37,195 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracy Moser | Executive Di | FT | $28,776 | $28,776 |
| Amanda Castille | Executive Di | FT | $6,558 | $6,558 |
| Connie Campbell | Treasurer | PT | $1,441 | $1,441 |
| Name | Title |
|---|---|
| Linda Lockhart | President |
| Craig Beadnell | Board Member |
| Jack Whipple | Board Member |
| Jo Orange | Board Member |
| Cynthia Lynn Miller | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $131,679 |
| Other Expenses | $98,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,689 | $14,063 | - | $93,752 |
| Fees for Services Other | $64,119 | - | - | $64,119 |
| Current Officers, Directors, Trustees, and Key Employees | $26,575 | $4,689 | - | $31,264 |
| Occupancy | $14,797 | $2,611 | - | $17,408 |
| Payroll Taxes | $3,791 | $2,872 | - | $6,663 |
| Office Expenses | $4,874 | $860 | - | $5,734 |
| Insurance | $3,064 | $1,639 | - | $4,703 |
| Depreciation Depletion | $2,646 | - | - | $2,646 |
| Fees for Services Legal | $2,066 | - | - | $2,066 |
| Interest | $1,837 | - | - | $1,837 |
| Total Functional Expenses | $203,458 | $26,734 | $0 | $230,192 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,349 |
| Fundraising Direct Expenses | $3,853 |
| Professional Fundraising Fees | $0 |
“Connie campbell cynthia lynn miller treasurer secretary married”
“No person who derives his/her livelihood or any significant income from the purchase, sale, use, care, or commercial exploitation of animals may be a director. Created an employee handbook implemented an open door policy that takes employee concerns and problems seriously. The company values each employee and strives to provide a positive work experience. Employees are encouraged to bring any workplace concerns or problems they might have or know about to their supervisor or some other member of management.”
“Form 990 is reviewed by the treasurer before being sent to the board via email for final approval prior to submission to the irs”
“The organization's bylaws state that no person deemed by the majority of the board of directors to have a conflict of interest pertaining to the humane society can serve as a director.”
“Officer compensation is discussed during board meetings and based on budgeted allowances. The board approves all compensation.”
“Compensation for the treasurer is discussed and approved by the board based on budget allowances and industry standards.”
“The organization makes its governing documents, policies, and financial statements available to the public upon request.”
“Our mission and vision is to provide a safe haven for animals in transition, serve as an advocate for animals and their people, work to end animal overpopulation, and educate the public about compassion and responsibility towards all animals.”
“General supplies 1,255 0 0 medical exp 49,596 0 0 rescue transport cost 2,360 0 0 uniforms 240 0 0 training 2,259 0 0 vehicle 3,650 0 0 maint & supplies 4,129 0 0 cleaning supplies 144 0 0 cell phone 486 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE LIVES OF COMPANION ANIMALS IN THE COMMUNITY AND FIND PERMANENT AND LOVING ADOPTIVE HOMES FOR THE CATS AND DOGS IN OUR CARE. |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONNIE CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2707262186 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 HOWLETT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4689 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26575 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31264 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 183744 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102 |
| IRS990/CYOtherExpensesAmt | 0 | 98513 |
| IRS990/CYOtherRevenueAmt | 0 | 7012 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131679 |
| IRS990/CYTotalExpensesAmt | 0 | 230192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 232173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2646 |
| IRS990/Desc | 0 | 1ST EXEMPT PURPOSE ACCOMPLISHMENTS INCLUDE: 1. 481 CATS & DOGS SENT TO RESCUE GROUPS 2. 527 ANIMALS SPAYED & NEUTERED 3. IMPLEMENATION OF A BI-YEARLY TRAP AND RELEASE PROGRAM FOR FERRAL CATS WITHIN THE CITY LIMITS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 203458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2066 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2066 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64119 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA CASTILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA LYNN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JO ORANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK WHIPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG BEADNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3853 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4349 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 173744 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 236026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4703 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1837 |
| IRS990/InterestGrp/TotalAmt | 0 | 1837 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2646 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37195 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION AND VISION IS TO PROVIDE A SAFE HAVEN FOR ANIMALS IN TRANSITION, SERVE AS AN ADVOCATE FOR ANIMALS AND THEIR PEOPLE, WORK TO END ANIMAL OVERPOPULATION, AND EDUCATE THE PUBLIC ABOUT COMPASSION AND RESPONSIBILITY TOWARDS ALL ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 207719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 207697 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 496 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 496 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2611 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14797 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5734 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECLAIM FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4816 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4816 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1700 |
| IRS990/OtherRevenueTotalAmt | 0 | 6516 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79689 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93752 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2872 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6663 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINDA LOCKHART |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2003 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL & RESCUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 391462 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 127202 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 199960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75085 |
| IRS990/PYTotalExpensesAmt | 0 | 202287 |
| IRS990/PYTotalRevenueAmt | 0 | 402247 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1981 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 138515 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29321 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 183744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 965359 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 47933 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4349 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4349 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 965359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 183744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 965359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 969708 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2646 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37195 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34549 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION AND VISION IS TO PROVIDE A SAFE HAVEN FOR ANIMALS IN TRANSITION, SERVE AS AN ADVOCATE FOR ANIMALS AND THEIR PEOPLE, WORK TO END ANIMAL OVERPOPULATION, AND EDUCATE THE PUBLIC ABOUT COMPASSION AND RESPONSIBILITY TOWARDS ALL ANIMALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONNIE CAMPBELL CYNTHIA LYNN MILLER TREASURER SECRETARY MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO PERSON WHO DERIVES HIS/HER LIVELIHOOD OR ANY SIGNIFICANT INCOME FROM THE PURCHASE, SALE, USE, CARE, OR COMMERCIAL EXPLOITATION OF ANIMALS MAY BE A DIRECTOR. CREATED AN EMPLOYEE HANDBOOK IMPLEMENTED AN OPEN DOOR POLICY THAT TAKES EMPLOYEE CONCERNS AND PROBLEMS SERIOUSLY. THE COMPANY VALUES EACH EMPLOYEE AND STRIVES TO PROVIDE A POSITIVE WORK EXPERIENCE. EMPLOYEES ARE ENCOURAGED TO BRING ANY WORKPLACE CONCERNS OR PROBLEMS THEY MIGHT HAVE OR KNOW ABOUT TO THEIR SUPERVISOR OR SOME OTHER MEMBER OF MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE TREASURER BEFORE BEING SENT TO THE BOARD VIA EMAIL FOR FINAL APPROVAL PRIOR TO SUBMISSION TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S BYLAWS STATE THAT NO PERSON DEEMED BY THE MAJORITY OF THE BOARD OF DIRECTORS TO HAVE A CONFLICT OF INTEREST PERTAINING TO THE HUMANE SOCIETY CAN SERVE AS A DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICER COMPENSATION IS DISCUSSED DURING BOARD MEETINGS AND BASED ON BUDGETED ALLOWANCES. THE BOARD APPROVES ALL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION FOR THE TREASURER IS DISCUSSED AND APPROVED BY THE BOARD BASED ON BUDGET ALLOWANCES AND INDUSTRY STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GENERAL SUPPLIES 1,255 0 0 MEDICAL EXP 49,596 0 0 RESCUE TRANSPORT COST 2,360 0 0 UNIFORMS 240 0 0 TRAINING 2,259 0 0 VEHICLE 3,650 0 0 MAINT & SUPPLIES 4,129 0 0 CLEANING SUPPLIES 144 0 0 CELL PHONE 486 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 246560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 207719 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 246560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 183744 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26734 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203458 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 230192 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38863 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38863 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 207719 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 207697 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203458 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41315 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36775 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 496 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47933 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 232173 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 207719 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 246560 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 207719 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 207697 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 32493 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 653 ARMSTRONG ST |
| IRS990/USAddress/CityNm | 0 | RUSSELLVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42276 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOGANCOHUMANE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONNIE CAMPBELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2707262186 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOGAN COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOGA |
| ReturnHeader/Filer/EIN | 0 | 611139980 |
| ReturnHeader/Filer/PhoneNum | 0 | 2707262186 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1001 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RUSSELLVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42276 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611317553 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCARBROUGH CPA PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 709 E 4TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUSSELLVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 422761301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2707259621 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHY SCARBROUGH CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T08:11:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.